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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
KERALA
District Panchayat & Equivalent :
Kasaragod
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
XV Finance Commission
Voucher Date
07/03/2023
Voucher No
XVFC/2022-23/P/56
Account Head
Expenditure Heads
8658 - Suspense Account
101 - Tax Dedution at source Suspense
73 - GST-TDS
Amount (in Rs.)
(in Rs.)
14,808
Particulars
Pro No 270#4723 DP 2021-22 G H S S BANAM GIRLS FRIENDLY TOILET CONSTRUCTION IN KODOM BELUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
117001000799
Cheque No:
Cheque Date :
Letter/Advice No.:
000132041642/RBIS0GST
Letter/Advice Date :
06/02/2023
Mukesh Varky
14,808
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:12:21 PM.
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